Vv urgent service tax
This query is : Resolved
Deepak sharma
(Querist)
25 April 2014
Dear Experts,
Our client is Individual Service Provider, Provides works contract services to LTD Company. They charged tax on services with three following method like ->
1. On Total service @ 6.18 (12.36 on 50% of service) - 50% paid by Service Receiver
2. On Total service @ 2.48 (12.36 on 80% of service)
3. On Total service @ 4.33 (12.36 on 65% of service) I want to know to procedure to show in Aces Service tax return - How to fill in Service tax return as today is last date of filing the Return so it very urgent..
Pls help..
many Many thanks in advance
Deepak Sharma
Read more at: https://www.caclubindia.com/forum/vv-urgent-service-tax-289669.asp#.U1n_61WSzhl
Our client is Individual Service Provider, Provides works contract services to LTD Company. They charged tax on services with three following method like ->
1. On Total service @ 6.18 (12.36 on 50% of service) - 50% paid by Service Receiver
2. On Total service @ 2.48 (12.36 on 80% of service)
3. On Total service @ 4.33 (12.36 on 65% of service) I want to know to procedure to show in Aces Service tax return - How to fill in Service tax return as today is last date of filing the Return so it very urgent..
Pls help..
many Many thanks in advance
Deepak Sharma
Read more at: https://www.caclubindia.com/forum/vv-urgent-service-tax-289669.asp#.U1n_61WSzhl
26 April 2014
Q 1 YOUR SERVICE NATURE EXCLUDING MATERIAL SO THAT SERVICE CATEGORY CHANGE LIKE BAS AND OTHER
Q2. IT IS WCS (INCLUDING VAT + MATERIAL= TRANSFER OF PROPERTY RIGHTS ) SO RCM B1.6 ONLY 50% GROSS AMOUNT AND CLAIM ABATEMENT AMOUNT IN B1.11
B1.15 IS 12+2+1
Q3 IT IS NOT UNDER STAND UR RATION AND WHICH NOTIFICATION
Q2. IT IS WCS (INCLUDING VAT + MATERIAL= TRANSFER OF PROPERTY RIGHTS ) SO RCM B1.6 ONLY 50% GROSS AMOUNT AND CLAIM ABATEMENT AMOUNT IN B1.11
B1.15 IS 12+2+1
Q3 IT IS NOT UNDER STAND UR RATION AND WHICH NOTIFICATION
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